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Discover new innovations across NetSuite with 2026 Release 2
■ NetSuite 2026.2 Release Notes
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■ NetSuite 2026.2 Release Notes
■ NetSuite SuiteApps Release Notes
■ NetSuite Sneak Peeks
■ Release Preview Guide
■ Release Preview Test Plan Template
Action Required: Review and submit pending reconciliation matches before the NetSuite upgrade to avoid rework. After 26.2, unsubmitted matches will be unmatched. For more details, see SuiteAnswers 1047397
Invoice to show CC fee without impacting GL? (it is optional for our customer to pay by CC)
Is there a way to show (on the invoice - new template?) what the credit card fee would be, based on the invoice total, without impacting the GL when billed? "If paying by CC, total is... (cost + 3%), if paying via check or ACH, total is.... (cost)"
We do not want to impact the GL for the CC fees (which are basically a pass through) until after they are collected, since it is an option for our customers.
We can recognize the expense offset via JE monthly (maybe in a cogs-type or admin service fee GL account?).
I understand the limitations by state, but these will not apply to our customer base. We have sent notice that beginning 1/1/24 all payments made via CC will be subject to a 3% transaction fee as imposed by the processor.
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